Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-RAJSAMAND,Block Panchayat & Equivalent:-KHAMNOR,Village Panchayat & Equivalent:-MACHIND |
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Month | Receipts | Payments |
April, 2018 | 45,744.00 | 2,18,436.00 |
May, 2018 | 0.00 | 1,93,109.00 |
June, 2018 | 2,560.00 | 6,29,447.00 |
July, 2018 | 12,91,444.00 | 2,31,005.00 |
August, 2018 | 8,42,889.00 | 12,35,489.00 |
September, 2018 | 0.00 | 3,14,516.00 |
October, 2018 | 0.00 | 2,33,154.00 |
November, 2018 | 0.00 | 1,39,285.00 |
December, 2018 | 3,760.00 | 1,02,027.00 |
Januaury, 2019 | 7,38,575.00 | 2,99,221.00 |
February, 2019 | 0.00 | 6,18,274.00 |
March, 2019 | 3,62,038.00 | 6,80,887.00 |
Total | 32,87,010.00 | 48,94,850.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:52 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |